Civic Intelligence

Eastern Agency on Aging

990 • Fiscal year 2017 • EIN 01-0328376

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 11, 2018

Organization Profilewww.eaaa.org

View Organization Page

450 Essex StreetBangor, ME 04401

(207) 941-2865

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.18x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.16x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$70,821

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

53rd percentile

4.3%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-4.1%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$2,310,646

Up $94,970 (+4.3%) from 2016

Net Assets

Up

$1,888,271

Up $154,945 (+8.9%) from 2016

Liabilities

Down

$422,375

Down $59,975 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin37th percentile

Revenue

Down

$2,666,673

Down $115,405 (-4.1%) from 2016

Expenses

Down

$2,686,359

Down $80,504 (-2.9%) from 2016

Net Income

Down

-$19,686

Down $34,901 (-229%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $1,744,713Liabilities 2010: $483,850Net Assets 2010: $1,260,8632010Assets 2011: $1,253,509Liabilities 2011: $462,596Net Assets 2011: $790,9132011Assets 2012: $1,362,544Liabilities 2012: $597,239Net Assets 2012: $765,3052012Assets 2013: $1,226,689Liabilities 2013: $384,484Net Assets 2013: $842,2052013Assets 2014: $2,312,254Liabilities 2014: $394,456Net Assets 2014: $1,917,7982014Assets 2015: $2,149,943Liabilities 2015: $540,192Net Assets 2015: $1,609,7512015Assets 2016: $2,215,676Liabilities 2016: $482,350Net Assets 2016: $1,733,3262016Assets 2017: $2,310,646Liabilities 2017: $422,375Net Assets 2017: $1,888,2712017Assets 2018: $2,558,733Liabilities 2018: $512,930Net Assets 2018: $2,045,8032018Assets 2019: $2,833,269Liabilities 2019: $549,144Net Assets 2019: $2,284,1252019Assets 2020: $3,690,836Liabilities 2020: $1,305,448Net Assets 2020: $2,385,3882020Assets 2021: $3,671,599Liabilities 2021: $764,111Net Assets 2021: $2,907,4882021Assets 2022: $3,223,641Liabilities 2022: $540,328Net Assets 2022: $2,683,3132022Assets 2023: $4,677,815Liabilities 2023: $1,657,974Net Assets 2023: $3,019,8412023Assets 2024: $4,783,116Liabilities 2024: $1,347,711Net Assets 2024: $3,435,4052024

Highlighted filing

2017

Assets$2,310,646
Liabilities$422,375
Net Assets$1,888,271
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,814,0472010Expenses 2011: $2,971,0762011Expenses 2012: $2,640,0522012Revenue 2013: $2,505,908Expenses 2013: $2,429,158Net Income 2013: $76,7502013Revenue 2014: $3,437,433Expenses 2014: $2,409,683Net Income 2014: $1,027,7502014Revenue 2015: $2,520,157Expenses 2015: $2,721,671Net Income 2015: -$201,5142015Revenue 2016: $2,782,078Expenses 2016: $2,766,863Net Income 2016: $15,2152016Revenue 2017: $2,666,673Expenses 2017: $2,686,359Net Income 2017: -$19,6862017Revenue 2018: $2,792,332Expenses 2018: $2,748,171Net Income 2018: $44,1612018Revenue 2019: $2,991,467Expenses 2019: $2,764,645Net Income 2019: $226,8222019Revenue 2020: $3,807,381Expenses 2020: $3,731,194Net Income 2020: $76,1872020Revenue 2021: $4,195,545Expenses 2021: $4,008,352Net Income 2021: $187,1932021Revenue 2022: $4,462,794Expenses 2022: $4,319,958Net Income 2022: $142,8362022Revenue 2023: $4,907,151Expenses 2023: $4,779,380Net Income 2023: $127,7712023Revenue 2024: $5,444,479Expenses 2024: $5,467,716Net Income 2024: -$23,2372024

Highlighted filing

2017

Revenue$2,666,673
Expenses$2,686,359
Net Income-$19,686
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 11, 2018
Return Version
2016v3.0
Gross Receipts
$2,666,673
Mission and Program Overview

Mission

It is the mission of Eastern Area Agency on Aging to be the best source of information, options and services for seniors, adults with disabilities and caregivers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,728,996$1,825,675▲ $96,679
Land, Buildings, and Equipment, Net$286,631$258,795▼ $27,836
Pledges and Grants Receivable$110,435$134,050▲ $23,615
Accounts Receivable$46,944$46,479▼ $465
Prepaid Expenses and Deferred Charges$20,982$30,523▲ $9,541
Cash and Non-Interest-Bearing Accounts$21,688$15,124▼ $6,564
Total Assets$2,215,676$2,310,646▲ $94,970
Liabilities
Accounts Payable and Accrued Expenses$142,905$194,438▲ $51,533
Mortgage Notes Payable Secured by Investment Property$309,424$193,011▼ $116,413
Other Liabilities$310$21,933▲ $21,623
Deferred Revenue$29,711$12,993▼ $16,718
Total Liabilities$482,350$422,375▼ $59,975
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,000,000$1,000,000→ $0
Temporarily Rstr Net Assets$607,681$776,324▲ $168,643
Unrestricted Net Assets$125,645$111,947▼ $13,698
Total Net Assets Fund Balance$1,733,326$1,888,271▲ $154,945
Total Liabilities and Net Assets / Fund Balance$2,215,676$2,310,646▲ $94,970

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$175,497$215,097$390,594
Equipment$9,898$238,953$248,851
Land$73,400-$73,400

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,095,794-▲ $130,891-$1,226,685
2016$1,012,939-▲ $82,855-$1,095,794
2015$1,050,328$26,109▼ $63,498-$1,012,939
2014$109,875$1,000,000▲ $9,468$69,015$1,050,328
2013$106,727-▲ $3,148-$109,875
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dyan WalshExecutive Director (part yFT$70,090$731$70,821

Board Members and Trustees

NameTitle
Nelson DurginPresident
Jack CorriganVice- President
Jim Peary2nd Vice President
Angela LufkinDirector
Carol MowerDirector
David C BurnsDirector
Ellen AngelDirector
Janet LewisDirector
Paul T Davis SrDirector
Ron GastiaDirector
Tamara BryantDirector
Jane FairchildSecretary
Claudette O'ConnellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,471,697
Program Service Revenue
$172,406
Investment Income
$22,570
Other Revenue
$0
All Other Contributions
$634,058
Change in Net Assets
$-19,686

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$54,000Est'd Comparable Value
Total Noncash Contributions$54,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,666,673
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$131,773
Total Revenue per Audited Statements
$2,798,446
Total Revenue per Form 990
$2,666,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,573,795
Other Expenses$1,112,564
Total Fundraising Expense$18,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$975,712$300,703-$1,276,415
All Other Expenses$155,394$28,773$6,860$191,027
Other Employee Benefits$92,711$28,692-$121,403
Payroll Taxes$75,288$23,300-$98,588
Other Expenses$45,188$42,048-$87,236
Current Officers, Directors, Trustees, and Key Employees$52,568$17,522-$70,090
Occupancy$45,367$13,113-$58,480
Information Technology$35,741$12,860$1,231$49,832
Travel$37,086$2,208-$39,294
Depreciation Depletion$21,619$8,598-$30,217
Fees for Services Other$3,135$13,935$3,995$21,065
Insurance$12,263$5,781-$18,044
Office Expenses$11,517$1,972$532$14,021
Fees for Services Accounting-$13,650-$13,650
Advertising$4,639$34$5,767$10,440
Pension Plan Contributions$5,574$1,725-$7,299
Interest$1,626$1,288-$2,914
Fees for Services Legal-$102-$102
Total Functional Expenses$2,151,670$516,304$18,385$2,686,359

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,818,104
Expenses per Audited Statements$2,686,359
Total Expenses per Form 990$2,686,359
Expenses Not Reported on Form 990$131,745
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to State$21,933
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The board of directors reviews Form 990 prior to filing.”

Form 990, Part VI, Section B, line 12C

“New board members are required to complete a disclosure form with regard to potential conflicts upon joining the board. Sitting board members complete the questionnaire annually. Any conflicts which arise are handled by the Executive Director with the Board.”

Form 990, Part VI, Section B, line 15A

“The process for determining compensation of the Executive Director includes a review and approval by the Board of Directors. Salary, including that of the Executive Director, is adjusted based upon performance, resources available, and market conditions.”

Form 990, Part VI, Section C, line 19

“The organization makes these documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Eastern Area Agency on Aging
EIN
01-0328376
Phone
2079412865
Address
450 Essex Street, Bangor, ME 04401

Signing Officer

Name
Dyan Walsh
Title
Executive Director
Phone
2079412865
Signed
2018-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dyan Walsh
Formed
1976
Legal Domicile
Me
Voting Board Members
13
Independent Board Members
13
Employees
80
Volunteers
387

Preparer

Firm
Purdy Powers & Company
Address
130 Middle Street, Portland, ME 04101
Preparer
Richard E Emerson Jr CPA CVA
Phone
2077753496
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C:

“Audit oversight: This process has not changed from the prior year.”

Financial Statement Notes

Part V, Line 4:

“The Agency has endowment funds established for a number of purposes. Net assets associated with endowment funds include funds designated by the Board of Trustees to function as endowments.”

Part X, Line 2:

“Management of the Corporation believes it has no material uncertain tax positions and, accordingly it will not recognize any liability for unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 545 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm12Ron Gastia
IRS990/Form990PartVIISectionAGrp/PersonNm13Dyan Walsh
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice- President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01837639
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02666673
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01231
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012860
IRS990/InformationTechnologyGrp/ProgramServicesAmt035741
IRS990/InformationTechnologyGrp/TotalAmt049832
IRS990/InsuranceGrp/ManagementAndGeneralAmt05781
IRS990/InsuranceGrp/ProgramServicesAmt012263
IRS990/InsuranceGrp/TotalAmt018044
IRS990/InterestGrp/ManagementAndGeneralAmt01288
IRS990/InterestGrp/ProgramServicesAmt01626
IRS990/InterestGrp/TotalAmt02914
IRS990/InvestmentExpenseAmt028
IRS990/InvestmentIncomeGrp/ExclusionAmt022570
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022570
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01728996
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01825675
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0454050
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0286631
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0258795
IRS990/LandBldgEquipCostOrOtherBssAmt0712845
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0It is the mission of Eastern Area Agency on Aging to be the best source of information, options and services for seniors, adults with disabilities and caregivers.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0309424
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0193011
IRS990/NetAssetsOrFundBalancesBOYAmt01733326
IRS990/NetAssetsOrFundBalancesEOYAmt01888271
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0174603
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013113
IRS990/OccupancyGrp/ProgramServicesAmt045367
IRS990/OccupancyGrp/TotalAmt058480
IRS990/OfficeExpensesGrp/FundraisingAmt0532
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01972
IRS990/OfficeExpensesGrp/ProgramServicesAmt011517
IRS990/OfficeExpensesGrp/TotalAmt014021
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028692
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092711
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0121403
IRS990/OtherExpensesGrp/Desc0Purchased Meals
IRS990/OtherExpensesGrp/Desc1Program Service Expense
IRS990/OtherExpensesGrp/Desc2Subcontract Labor
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042048
IRS990/OtherExpensesGrp/ProgramServicesAmt0331561
IRS990/OtherExpensesGrp/ProgramServicesAmt1144139
IRS990/OtherExpensesGrp/ProgramServicesAmt2100542
IRS990/OtherExpensesGrp/ProgramServicesAmt345188
IRS990/OtherExpensesGrp/TotalAmt0331561
IRS990/OtherExpensesGrp/TotalAmt1144139
IRS990/OtherExpensesGrp/TotalAmt2100542
IRS990/OtherExpensesGrp/TotalAmt387236
IRS990/OtherLiabilitiesGrp/BOYAmt0310
IRS990/OtherLiabilitiesGrp/EOYAmt021933
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0300703
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0975712
IRS990/OtherSalariesAndWagesGrp/TotalAmt01276415
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023300
IRS990/PayrollTaxesGrp/ProgramServicesAmt075288
IRS990/PayrollTaxesGrp/TotalAmt098588
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01725
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05574
IRS990/PensionPlanContributionsGrp/TotalAmt07299
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01000000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01000000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0110435
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0134050
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020982
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030523
IRS990/PrincipalOfficerNm0Dyan Walsh
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0172406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0172406
IRS990/ProgSrvcAccomActy2Grp/Desc0Family caregiver and alzheimer respite programs offer information, assistance, support, appropriate referrals to anyone who is providing unpaid assistance to a senior and those with alzheimers.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0146541
IRS990/ProgSrvcAccomActy3Grp/Desc0The Nutrition Program provides good nutrition to seniors who otherwise might not eat a balanced diet. The program includes congregate meals and in-home dining.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01006321
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0101708
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0718497
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt070698
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02559548
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028737
IRS990/PYOtherExpensesAmt01199410
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0193793
IRS990/PYRevenuesLessExpensesAmt015215
IRS990/PYSalariesCompEmpBnftPaidAmt01567453
IRS990/PYTotalExpensesAmt02766863
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02782078
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-19686
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02471697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02559548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02319803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03249231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02292975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012893254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05583
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt091868
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0789128
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt029649
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt037385
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt041797
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0124381
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98350
IRS990ScheduleA/PublicSupportPY170Pct00.98340
IRS990ScheduleA/PublicSupportTotal170Amt012893254
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02471697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02559548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02319803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03249231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02292975
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012893254
IRS990ScheduleA/TotalSupportAmt013109503
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.06800
IRS990ScheduleD/BuildingsGrp/BookValueAmt0175497
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0215097
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0390594
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01095794
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01226685
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0130891
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01012939
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01095794
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt082855
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01050328
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt026109
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01012939
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-63498
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0109875
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01000000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01050328
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09468
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt069015

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,310,646
Liabilities
$422,375
Net assets
$1,888,271
Revenue
$2,666,673
Expenses
$2,686,359
Net income
-$19,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$1.35$3.44$5.44$5.47$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.68$1.66$3.02$4.91$4.78$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.54$2.68$4.46$4.32$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.76$2.91$4.20$4.01$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$1.31$2.39$3.81$3.73$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.55$2.28$2.99$2.76$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.51$2.05$2.79$2.75$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.31$0.42$1.89$2.67$2.69$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.22$0.48$1.73$2.78$2.77$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.54$1.61$2.52$2.72$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.39$1.92$3.44$2.41$1.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.38$0.84$2.51$2.43$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.60$0.77$2.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.46$0.79$2.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.48$1.26$2.81